(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -27.39%123.9万 | -27.39%123.9万 | -25.88%170.63万 | -25.88%170.63万 | 48.48%230.19万 | 48.48%230.19万 | 117.42%155.04万 | 117.42%155.04万 | 63.73%71.31万 | 63.73%71.31万 |
-现金和现金等价物 | -27.39%123.9万 | -27.39%123.9万 | -25.88%170.63万 | -25.88%170.63万 | 48.48%230.19万 | 48.48%230.19万 | 117.42%155.04万 | 117.42%155.04万 | 63.73%71.31万 | 63.73%71.31万 |
应收款项 | 16.54%1.72万 | 16.54%1.72万 | -80.82%1.48万 | -80.82%1.48万 | 37.67%7.7万 | 37.67%7.7万 | -61.60%5.6万 | -61.60%5.6万 | 34.22%14.57万 | 34.22%14.57万 |
-应收账款 | ---- | ---- | ---- | ---- | 2,844.60%5.32万 | 2,844.60%5.32万 | -98.43%1,805 | -98.43%1,805 | 77.49%11.51万 | 77.49%11.51万 |
-其他应收款 | 2,042.04%31.64万 | 2,042.04%31.64万 | -95.52%1.48万 | -95.52%1.48万 | 509.14%32.99万 | 509.14%32.99万 | 76.96%5.42万 | 76.96%5.42万 | -29.99%3.06万 | -29.99%3.06万 |
-应收账款调整额 | ---29.92万 | ---29.92万 | ---- | ---- | ---30.6万 | ---30.6万 | ---- | ---- | ---- | ---- |
存货 | ---- | ---- | ---- | ---- | ---- | ---- | -46.07%33.17万 | -46.07%33.17万 | 131.84%61.51万 | 131.84%61.51万 |
预付费用 | ---- | ---- | ---- | ---- | ---- | ---- | -40.30%8.42万 | -40.30%8.42万 | -43.87%14.11万 | -43.87%14.11万 |
流动资产合计 | -27.01%125.62万 | -27.01%125.62万 | -27.66%172.1万 | -27.66%172.1万 | 17.64%237.9万 | 17.64%237.9万 | 25.22%202.23万 | 25.22%202.23万 | 52.25%161.49万 | 52.25%161.49万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | ---- | ---- | ---- | ---- | -92.84%1.11万 | -92.84%1.11万 | 609.66%15.5万 | 609.66%15.5万 |
-固定资产 | ---- | ---- | ---- | ---- | ---- | ---- | -94.37%1.11万 | -94.37%1.11万 | 801.43%19.69万 | 801.43%19.69万 |
-累计折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.19万 | ---4.19万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.20%255.68万 | -0.20%255.68万 |
-商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%241.86万 | 0.00%241.86万 |
-其他无形资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.56%13.82万 | -3.56%13.82万 |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | 0.63%1.01万 | 0.63%1.01万 | -56.42%1.01万 | -56.42%1.01万 |
非流动资产合计 | --0 | --0 | --0 | --0 | --0 | --0 | -99.22%2.12万 | -99.22%2.12万 | 4.41%272.19万 | 4.41%272.19万 |
总资产 | -27.01%125.62万 | -27.01%125.62万 | -27.66%172.1万 | -27.66%172.1万 | 16.42%237.9万 | 16.42%237.9万 | -52.88%204.35万 | -52.88%204.35万 | 18.25%433.68万 | 18.25%433.68万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -88.02%22.26万 | -88.02%22.26万 | 2.68%185.88万 | 2.68%185.88万 | 15.53%181.03万 | 15.53%181.03万 |
-短期借款 | ---- | ---- | ---- | ---- | -87.76%22.26万 | -87.76%22.26万 | 2.73%181.94万 | 2.73%181.94万 | 13.01%177.1万 | 13.01%177.1万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 0.20%3.94万 | 0.20%3.94万 | --3.93万 | --3.93万 |
应付款项 | -34.69%8.89万 | -34.69%8.89万 | 17.70%13.6万 | 17.70%13.6万 | -90.98%11.56万 | -90.98%11.56万 | 19.53%128.14万 | 19.53%128.14万 | 44.80%107.2万 | 44.80%107.2万 |
-应付账款 | --3.81万 | --3.81万 | ---- | ---- | ---- | ---- | -83.05%6.66万 | -83.05%6.66万 | 3.21%39.28万 | 3.21%39.28万 |
-其他应付款 | -62.69%5.08万 | -62.69%5.08万 | 17.70%13.6万 | 17.70%13.6万 | -90.49%11.56万 | -90.49%11.56万 | 78.87%121.48万 | 78.87%121.48万 | 88.81%67.92万 | 88.81%67.92万 |
流动负债总额 | -34.69%8.89万 | -34.69%8.89万 | -59.78%13.6万 | -59.78%13.6万 | -89.23%33.82万 | -89.23%33.82万 | 8.95%314.02万 | 8.95%314.02万 | 24.92%288.24万 | 24.92%288.24万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -47.02%5.45万 | -47.02%5.45万 | --10.29万 | --10.29万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -47.02%5.45万 | -47.02%5.45万 | --10.29万 | --10.29万 |
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | -21.65%19.86万 | -21.65%19.86万 | --25.35万 | --25.35万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | -28.98%25.32万 | -28.98%25.32万 | --35.64万 | --35.64万 |
负债总额 | -34.69%8.89万 | -34.69%8.89万 | -59.78%13.6万 | -59.78%13.6万 | -90.03%33.82万 | -90.03%33.82万 | 4.77%339.34万 | 4.77%339.34万 | 40.37%323.88万 | 40.37%323.88万 |
所有者权益 | ||||||||||
股本 | 0.00%7,620.4万 | 0.00%7,620.4万 | 0.00%7,620.4万 | 0.00%7,620.4万 | 3.64%7,620.4万 | 3.64%7,620.4万 | 3.89%7,353.02万 | 3.89%7,353.02万 | 2.83%7,077.77万 | 2.83%7,077.77万 |
-普通股股本 | 0.00%7,620.4万 | 0.00%7,620.4万 | 0.00%7,620.4万 | 0.00%7,620.4万 | 3.64%7,620.4万 | 3.64%7,620.4万 | 3.89%7,353.02万 | 3.89%7,353.02万 | 2.83%7,077.77万 | 2.83%7,077.77万 |
留存收益 | -0.53%-7,873.38万 | -0.53%-7,873.38万 | -0.59%-7,831.61万 | -0.59%-7,831.61万 | -1.28%-7,786.04万 | -1.28%-7,786.04万 | -8.00%-7,687.59万 | -8.00%-7,687.59万 | -3.48%-7,118.31万 | -3.48%-7,118.31万 |
不影响留存收益的损益 | 0.00%369.71万 | 0.00%369.71万 | 0.00%369.71万 | 0.00%369.71万 | 85.24%369.71万 | 85.24%369.71万 | 32.75%199.58万 | 32.75%199.58万 | 13.67%150.34万 | 13.67%150.34万 |
股东权益总额 | -26.35%116.73万 | -26.35%116.73万 | -22.33%158.5万 | -22.33%158.5万 | 251.18%204.07万 | 251.18%204.07万 | -222.94%-134.99万 | -222.94%-134.99万 | -19.27%109.8万 | -19.27%109.8万 |
总权益 | -26.35%116.73万 | -26.35%116.73万 | -22.33%158.5万 | -22.33%158.5万 | 251.18%204.07万 | 251.18%204.07万 | -222.94%-134.99万 | -222.94%-134.99万 | -19.27%109.8万 | -19.27%109.8万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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